Summarised group statement of financial position
as at 31 May
View as excel [XLS - 32KB]
2016 R’000 |
2015 R’000 |
|||
---|---|---|---|---|
ASSETS | ||||
Non-current assets | 2 275 161 | 2 040 214 | ||
Property, plant and equipment | 100 434 | 106 684 | ||
Intangible assets | 598 333 | 648 284 | ||
Goodwill | 603 440 | 606 609 | ||
Investment in and loans to associates and joint ventures | 910 567 | 548 572 | ||
Loans receivable | 5 910 | 29 733 | ||
Starter pack assets | 6 099 | 4 449 | ||
Trade and other receivables | 29 166 | 65 085 | ||
Deferred taxation assets | 21 212 | 30 798 | ||
Current assets | 5 030 790 | 4 986 606 | ||
Starter pack assets | 1 576 | 1 938 | ||
Inventories | 1 658 860 | 1 433 104 | ||
Loans receivable | 98 217 | 44 569 | ||
Trade and other receivables | 2 679 023 | 2 712 165 | ||
Current tax assets | 4 087 | 6 419 | ||
Cash and cash equivalents | 589 027 | 788 411 | ||
Total assets | 7 305 951 | 7 026 820 | ||
EQUITY AND LIABILITIES | ||||
Capital and reserves | 4 519 567 | 3 917 981 | ||
Share capital, share premium and treasury shares | 3 942 512 | 3 943 888 | ||
Restructuring reserve | (1 843 912) | (1 843 912) | ||
Other reserves | 187 605 | 108 543 | ||
Share-based payment reserve | 42 039 | 39 297 | ||
Transactions with non-controlling interest reserve | (965 861) | (965 861) | ||
Retained earnings | 3 105 050 | 2 622 558 | ||
Non-controlling interest | 52 134 | 13 468 | ||
Non-current liabilities | 102 954 | 197 673 | ||
Deferred taxation liabilities | 62 141 | 54 451 | ||
Trade and other payables | 40 813 | 143 222 | ||
Current liabilities | 2 683 430 | 2 911 166 | ||
Trade and other payables | 2 601 807 | 2 831 000 | ||
Provisions | 24 928 | 21 491 | ||
Current tax liabilities | 40 608 | 42 588 | ||
Borrowings | 16 087 | 16 087 | ||
Total equity and liabilities | 7 305 951 | 7 026 820 |